Transformation Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,435 | 38,481 | 11,954 | 3.7 | — |
| 2012 | 104,684 | 95,984 | 8,700 | 2.6 | — |
| 2013 | 71,670 | 59,676 | 11,994 | 6.6 | — |
| 2014 | 100,127 | 124,403 | −24,276 | 0.8 | — |
| 2015 | 95,432 | 81,738 | 13,694 | 3.2 | — |
| 2016 | 79,130 | 96,407 | −17,277 | 0.6 | — |
| 2017 | 114,092 | 101,192 | 12,900 | 2.1 | — |
| 2018 | 70,944 | 92,987 | −22,043 | 1.1 | — |
| 2019 | 57,207 | 62,511 | −5,304 | 0.6 | — |
| 2020 | 55,210 | 34,196 | 21,014 | 8.4 | — |
| 2021 | 56,854 | 25,299 | 31,555 | 25.8 | — |
| 2022 | 57,755 | 63,615 | −5,860 | 9.1 | — |
In its most recent public year (2022), this organization spent $5,860 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 3.7 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Transformation Love's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works